1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.228977
Contract reference
ASDN-2018-00124
Contract description:
Type of Contract
Goods
Contract Start:
21/05/2018 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2018 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDN-DAF-CM-2018-0033
Request Title
COMPRA DE HERRAMIENTAS DE TRABAJO
Description
COMPRA DE HERRAMIENTAS DE TRABAJO
Business Operation
DIRECCIÓN DE ASE URBANO DEL ASDN.
Reply Reference
OFERTA ECONÓMICA INVERSIONES BAUTISTA BERAS,SRL_EX
Type of Contract
GoodsDominicana
Contract Value
366,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/05/2018 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2018 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.461820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
310,177.97
0.00
55,832.03
0.00
449,125.00
366,010.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
47131604 - Escobas
2.3.9.1.01
ESCOBAS METÁLICAS (MANITAS)
500
UD
240
76.27
38,135.60
0.00
18
6,864.41
0.00
120,000.00
45,000.01
2
27112004 - Palas
2.6.5.7.01
PICOS CON SU PALO
20
UD
740
618.64
12,372.88
0.00
18
2,227.12
0.00
14,800.00
14,600.00
3
27112004 - Palas
2.6.5.7.01
PALAS CUADRADAS
30
UD
340
255.93
7,677.97
0.00
18
1,382.03
0.00
10,200.00
9,060.00
4
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.2.3.01
PARES DE GUANTES DE TELA GRUESOS
200
UD
170
136.44
27,288.14
0.00
18
4,911.87
0.00
34,000.00
32,200.01
5
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.2.3.01
PARES DE GUANTES DE POLIETILENO
500
UD
140
135.59
67,796.60
0.00
18
12,203.39
0.00
70,000.00
79,999.99
6
27112003 - Rastrillos
2.6.5.7.01
RASTRILLOS METAL CON SU PALO
50
UD
190
163.56
8,177.97
0.00
18
1,472.03
0.00
9,500.00
9,650.00
7
47131604 - Escobas
2.3.9.1.01
ESCOBAS PLÁSTICAS CON SU PALO
500
UD
200
80.51
40,254.25
0.00
18
7,245.77
0.00
100,000.00
47,500.02
8
27112005 - Hachas
2.6.5.7.01
HACHAS COMPLETAS
25
UD
25
677.97
16,949.15
0.00
18
3,050.85
0.00
625.00
20,000.00
9
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.2.4.01
PARES DE BOTAS DE GOMA ALTAS
300
UD
300
305.08
91,525.41
0.00
18
16,474.57
0.00
90,000.00
107,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/05/2018_05_52 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Budget Setting
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0B8BC422D7CAB2174811A45739BBCED237D47B882A7FE97CDE3A9448C9E56CB1